|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEODAR
|
GJ-08-018-055-001/602542
(Vadana)
|
1108018000NRG25220420240009017
|
22/04/2024
|
MAKVANA ANKITABEN JIGNESHBHAI
|
1108018WL000802
|
MAKVANA ANKITABEN JIGNESHBHAI
|
00045
|
BARB0BHAMEH
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949127
|
|
ANKITABEN JIGNESHKUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
2
|
DEODAR
|
GJ-08-018-002-001/588945
(Bhesana)
|
1108018000NRG25210420240008924
|
22/04/2024
|
GOBARBHAI MAYIJIBHAI DESAI
|
1108018WL000785
|
GOBARBHAI MAYIJIBHAI DESAI
|
00045
|
BARB0DEODAR
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949158
|
|
Mr. GOBARBHAI MAYIJIBHAI DESAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
3
|
DEODAR
|
GJ-08-018-002-001/588945
(Bhesana)
|
1108018000NRG25210420240008925
|
22/04/2024
|
JOSNABEN GOBARBHAI DESAI
|
1108018WL000785
|
JOSNABEN GOBARBHAI DESAI
|
00045
|
BARB0DEODAR
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949190
|
|
JOSHANABEN GOBARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
DEODAR
|
GJ-08-018-002-001/588976
(Bhesana)
|
1108018000NRG25210420240008942
|
22/04/2024
|
PARMAR BABABHAI KHETABHAI
|
1108018WL000787
|
PARMAR BABABHAI KHETABHAI
|
00045
|
BARB0DEODAR
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949180
|
|
PARMAR BABABHAI KHETABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEODAR
|
GJ-08-018-002-001/602285
(Bhesana)
|
1108018000NRG25210420240008936
|
22/04/2024
|
JORGAR REVAGAR GOSHWAMI
|
1108018WL000786
|
JORGAR REVAGAR GOSHWAMI
|
00045
|
BARB0DEODAR
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949149
|
|
Mr. JORGAR REVGAR GAOSHAVAMI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
6
|
DEODAR
|
GJ-08-018-002-001/602285
(Bhesana)
|
1108018000NRG25210420240008937
|
22/04/2024
|
PANIBEN JORGAR GAUSWAMI
|
1108018WL000786
|
PANIBEN JORGAR GAUSWAMI
|
00045
|
BARB0DEODAR
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949192
|
|
PANIBEN JORGAR GAUSW
|
BANK OF BARODA(606985)
|
|
7
|
DEODAR
|
GJ-08-018-002-001/688681
(Bhesana)
|
1108018000NRG25210420240008938
|
22/04/2024
|
TARAK GANESHBHAI AMARABHAI
|
1108018WL000786
|
TARAK GANESHBHAI AMARABHAI
|
00045
|
BARB0DEODAR
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949145
|
|
GANESHBHAI AMARAJI P
|
BANK OF BARODA(606985)
|
|
8
|
DEODAR
|
GJ-08-018-002-001/688682
(Bhesana)
|
1108018000NRG25210420240008939
|
22/04/2024
|
NAI BHARATBHAI ACHALABHAI
|
1108018WL000786
|
NAI BHARATBHAI ACHALABHAI
|
00045
|
BARB0DEODAR
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949195
|
|
BHARATBHAI ACHALABHA
|
BANK OF BARODA(606985)
|
|
9
|
DEODAR
|
GJ-08-018-002-001/688682
(Bhesana)
|
1108018000NRG25210420240008940
|
22/04/2024
|
NAI GAVRIBEN BHARATBHAI
|
1108018WL000786
|
NAI GAVRIBEN BHARATBHAI
|
00045
|
BARB0DEODAR
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949191
|
|
GAVRIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
10
|
DEODAR
|
GJ-08-018-002-001/688683
(Bhesana)
|
1108018000NRG25210420240008929
|
22/04/2024
|
CHAUDHARY LILABEN RAMESHBHAI
|
1108018WL000785
|
CHAUDHARY LILABEN RAMESHBHAI
|
00045
|
BARB0DEODAR
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949141
|
|
LILABEN RAMESHBHAI C
|
BANK OF BARODA(606985)
|
|
11
|
DEODAR
|
GJ-08-018-002-001/688684
(Bhesana)
|
1108018000NRG25210420240008941
|
22/04/2024
|
CHAUDHARI UDABHAI SONAJI
|
1108018WL000786
|
CHAUDHARI UDABHAI SONAJI
|
00045
|
BARB0DEODAR
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949128
|
|
UDABHAI SONAJI CHAUD
|
BANK OF BARODA(606985)
|
|
12
|
DEODAR
|
GJ-08-018-002-001/688685
(Bhesana)
|
1108018000NRG25210420240008931
|
22/04/2024
|
CHAUDHARI AMATHUBEN RAGAJI
|
1108018WL000785
|
CHAUDHARI AMATHUBEN RAGAJI
|
00045
|
BARB0DEODAR
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949142
|
|
AMATHUBEN RAGAJI CHA
|
BANK OF BARODA(606985)
|
|
13
|
DEODAR
|
GJ-08-018-002-001/688685
(Bhesana)
|
1108018000NRG25210420240008930
|
22/04/2024
|
CHAUDHARI RAGAJI NAGJIBHAI
|
1108018WL000785
|
CHAUDHARI RAGAJI NAGJIBHAI
|
00045
|
BARB0DEODAR
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949138
|
|
RAGAJI NAGJIBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEODAR
|
GJ-08-018-002-001/688686
(Bhesana)
|
1108018000NRG25210420240008932
|
22/04/2024
|
SUTHAR SHAMALBHAI UDABHAI
|
1108018WL000785
|
SUTHAR SHAMALBHAI UDABHAI
|
00045
|
BARB0DEODAR
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949136
|
|
SHAMALBHAI UDABHAI S
|
BANK OF BARODA(606985)
|
|
15
|
DEODAR
|
GJ-08-018-002-001/688686
(Bhesana)
|
1108018000NRG25210420240008933
|
22/04/2024
|
SUTHAR VARSHABEN SHAMALBHAI
|
1108018WL000785
|
SUTHAR VARSHABEN SHAMALBHAI
|
00045
|
BARB0DEODAR
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949202
|
|
VARSHABEN SHAMALBHAI
|
BANK OF BARODA(606985)
|
|
16
|
DEODAR
|
GJ-08-018-002-001/688883
(Bhesana)
|
1108018000NRG25210420240008951
|
22/04/2024
|
GAVARIBEN MANOJBHAI CHAUDHARY
|
1108018WL000788
|
GAVARIBEN MANOJBHAI CHAUDHARY
|
00045
|
BARB0DEODAR
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949130
|
|
GAVARIBEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
17
|
DEODAR
|
GJ-08-018-002-001/688883
(Bhesana)
|
1108018000NRG25210420240008950
|
22/04/2024
|
MANOJABHAI DHARMAJI CHAUDHARI
|
1108018WL000788
|
MANOJABHAI DHARMAJI CHAUDHARI
|
00045
|
BARB0DEODAR
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949154
|
|
MANOJKUMAR DHARMABHA
|
BANK OF BARODA(606985)
|
|
18
|
DEODAR
|
GJ-08-018-002-001/688884
(Bhesana)
|
1108018000NRG25210420240008952
|
22/04/2024
|
CHAUDHARI VAGHAJIBHAI MALABHAI
|
1108018WL000788
|
CHAUDHARI VAGHAJIBHAI MALABHAI
|
00045
|
BARB0DEODAR
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949139
|
|
VAGHJIBHAI MALABHAI
|
BANK OF BARODA(606985)
|
|
19
|
DEODAR
|
GJ-08-018-002-001/688885
(Bhesana)
|
1108018000NRG25210420240008954
|
22/04/2024
|
PATEL VASHRAMBHAI RAGAJI
|
1108018WL000788
|
PATEL VASHRAMBHAI RAGAJI
|
00045
|
BARB0DEODAR
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949235
|
|
VASHAMBHAI RAGAJI PA
|
BANK OF BARODA(606985)
|
|
20
|
DEODAR
|
GJ-08-018-002-001/688887
(Bhesana)
|
1108018000NRG25220420240009096
|
22/04/2024
|
RUKHABEN HAHJIJI RATHOD
|
1108018WL000812
|
RUKHABEN HAHJIJI RATHOD
|
00045
|
BARB0DEODAR
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374949244
|
|
RUKHABEN HAHJIJI RAT
|
BANK OF BARODA(606985)
|
|
21
|
DEODAR
|
GJ-08-018-002-001/688887
(Bhesana)
|
1108018000NRG25220420240009097
|
22/04/2024
|
SHAKIBEN PRATAPBHAI RATHOD
|
1108018WL000812
|
SHAKIBEN PRATAPBHAI RATHOD
|
00045
|
BARB0DEODAR
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374949245
|
|
SAKIBEN PRATAPBHAI R
|
BANK OF BARODA(606985)
|
|
22
|
DEODAR
|
GJ-08-018-002-001/688889
(Bhesana)
|
1108018000NRG25210420240008946
|
22/04/2024
|
CHAUDHARY GANESHBHAI MALABHAI
|
1108018WL000787
|
CHAUDHARY GANESHBHAI MALABHAI
|
00045
|
BARB0DEODAR
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949240
|
|
MR GANESHBHAI MALABHAI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEODAR
|
GJ-08-018-002-001/688890
(Bhesana)
|
1108018000NRG25210420240008947
|
22/04/2024
|
PATEL PRAHALADBHAI LUMBAJI
|
1108018WL000787
|
PATEL PRAHALADBHAI LUMBAJI
|
00045
|
BARB0DEODAR
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949156
|
|
PRAHLADBHAI LUMBAJI
|
BANK OF BARODA(606985)
|
|
24
|
DEODAR
|
GJ-08-018-002-001/688890
(Bhesana)
|
1108018000NRG25210420240008948
|
22/04/2024
|
PATEL RAMILABEN PRAHALADBHAI
|
1108018WL000787
|
PATEL RAMILABEN PRAHALADBHAI
|
00045
|
BARB0DEODAR
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949236
|
|
RAMILABEN PRAHALADBH
|
BANK OF BARODA(606985)
|
|
25
|
DEODAR
|
GJ-08-018-002-001/688891
(Bhesana)
|
1108018000NRG25210420240008958
|
22/04/2024
|
CHAUDHARI LILABEN JAGMALBHAI
|
1108018WL000788
|
CHAUDHARI LILABEN JAGMALBHAI
|
00045
|
BARB0DEODAR
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949237
|
|
LILABEN JAGMALBHAI C
|
BANK OF BARODA(606985)
|
|
26
|
DEODAR
|
GJ-08-018-002-001/688892
(Bhesana)
|
1108018000NRG25210420240008949
|
22/04/2024
|
RAGHABHAI PRABHAJI PATEL
|
1108018WL000787
|
RAGHABHAI PRABHAJI PATEL
|
00045
|
BARB0DEODAR
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949143
|
|
RAGHAJI PRABHAJI PAT
|
BANK OF BARODA(606985)
|
|
27
|
DEODAR
|
GJ-08-018-007-001/589010
(Deodar)
|
1108018000NRG25210420240008908
|
22/04/2024
|
GHATAD BAJUBHAI MANABHAI
|
1108018WL000776
|
GHATAD BAJUBHAI MANABHAI
|
00045
|
BARB0DEODAR
|
200
|
200
|
Processed
|
29/04/2024
|
|
3374949151
|
|
BAJUBHAI MANABHAI GH
|
BANK OF BARODA(606985)
|
|
28
|
DEODAR
|
GJ-08-018-009-003/687789
(Dhunsol)
|
1108018000NRG25220420240009594
|
22/04/2024
|
SEKARIYA GITABEN KHANAJI
|
1108018WL000853
|
SEKARIYA GITABEN KHANAJI
|
00045
|
BARB0DEODAR
|
200
|
200
|
Processed
|
29/04/2024
|
|
3374949247
|
|
GITABEN KHANAJI SEKA
|
BANK OF BARODA(606985)
|
|
29
|
DEODAR
|
GJ-08-018-009-003/687789
(Dhunsol)
|
1108018000NRG25220420240009593
|
22/04/2024
|
SEKARIYA KHANAJI RAYCHANDJI
|
1108018WL000853
|
SEKARIYA KHANAJI RAYCHANDJI
|
00045
|
BARB0DEODAR
|
200
|
200
|
Processed
|
29/04/2024
|
|
3374949246
|
|
KHANAJI RAYCHANDJI S
|
BANK OF BARODA(606985)
|
|
30
|
DEODAR
|
GJ-08-018-009-003/688511
(Dhunsol)
|
1108018000NRG25210420240008912
|
22/04/2024
|
SEKARIYA LERABHAI DHUDABHAI
|
1108018WL000780
|
SEKARIYA LERABHAI DHUDABHAI
|
00045
|
BARB0DEODAR
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374949225
|
|
LERABHAI DHUDABHAI S
|
BANK OF BARODA(606985)
|
|
31
|
DEODAR
|
GJ-08-018-013-004/688577
(Goda)
|
1108018000NRG25210420240008923
|
22/04/2024
|
THAKOR HANSABEN RAGHUBHAI
|
1108018WL000784
|
THAKOR HANSABEN RAGHUBHAI
|
00045
|
BARB0DEODAR
|
100
|
100
|
Processed
|
29/04/2024
|
|
3374949155
|
|
HANSHABEN RAGHUBHAI
|
BANK OF BARODA(606985)
|
|
32
|
DEODAR
|
GJ-08-018-014-001/688937
(Golvi)
|
1108018000NRG25220420240009014
|
22/04/2024
|
Anadiben Ganeshbhai Makwana
|
1108018WL000801
|
Anadiben Ganeshbhai Makwana
|
00045
|
BARB0DEODAR
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949260
|
|
ANADIBEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
33
|
DEODAR
|
GJ-08-018-014-002/671991
(Golvi)
|
1108018000NRG25220420240009001
|
22/04/2024
|
KUDECHA VIMUBEN BHOJABHAI
|
1108018WL000799
|
KUDECHA VIMUBEN BHOJABHAI
|
00045
|
BARB0DEODAR
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949161
|
|
VIMUBEN BHOJABHAI KU
|
BANK OF BARODA(606985)
|
|
34
|
DEODAR
|
GJ-08-018-014-002/671991
(Golvi)
|
1108018000NRG25220420240009000
|
22/04/2024
|
THAKOR BHOJABHAI SAGRAMBHAI
|
1108018WL000799
|
THAKOR BHOJABHAI SAGRAMBHAI
|
00045
|
BARB0DEODAR
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949163
|
|
BHOJABHAI SAGARAMBHA
|
BANK OF BARODA(606985)
|
|
35
|
DEODAR
|
GJ-08-018-014-002/688302
(Golvi)
|
1108018000NRG25220420240009003
|
22/04/2024
|
VAGHELA SAROJBA JABARSINH
|
1108018WL000800
|
VAGHELA SAROJBA JABARSINH
|
00045
|
BARB0DEODAR
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949250
|
|
SAROJBA JABARSINH VA
|
BANK OF BARODA(606985)
|
|
36
|
DEODAR
|
GJ-08-018-014-002/688302
(Golvi)
|
1108018000NRG25220420240009004
|
22/04/2024
|
VAGHELA SATYAJIT JABARSINH
|
1108018WL000800
|
VAGHELA SATYAJIT JABARSINH
|
00045
|
BARB0DEODAR
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949249
|
|
SATYAJIT JABARSINH V
|
BANK OF BARODA(606985)
|
|
37
|
DEODAR
|
GJ-08-018-014-002/688303
(Golvi)
|
1108018000NRG25220420240009006
|
22/04/2024
|
VAGHELA RAJBAI YOGENDRSINH
|
1108018WL000800
|
VAGHELA RAJBAI YOGENDRSINH
|
00045
|
BARB0DEODAR
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949162
|
|
RAJBAI YOGENDRSINH V
|
BANK OF BARODA(606985)
|
|
38
|
DEODAR
|
GJ-08-018-014-002/688303
(Golvi)
|
1108018000NRG25220420240009005
|
22/04/2024
|
VAGHELA YOGENDRSINH BALAVANTSINH
|
1108018WL000800
|
VAGHELA YOGENDRSINH BALAVANTSINH
|
00045
|
BARB0DEODAR
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949152
|
|
YOGENDRASINGH BALVAN
|
BANK OF BARODA(606985)
|
|
39
|
DEODAR
|
GJ-08-018-014-002/688905
(Golvi)
|
1108018000NRG25220420240009002
|
22/04/2024
|
Mukeshbhai Savabhai Chaudhary
|
1108018WL000799
|
Mukeshbhai Savabhai Chaudhary
|
00045
|
BARB0DEODAR
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949144
|
|
MR MUKESHBHAI SAVABHAI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEODAR
|
GJ-08-018-015-002/688717
(Jada)
|
1108018000NRG25220420240008978
|
22/04/2024
|
Rekhaben Nareshbhai Nai
|
1108018WL000795
|
Rekhaben Nareshbhai Nai
|
00045
|
BARB0DEODAR
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949184
|
|
REKHABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
DEODAR
|
GJ-08-018-016-002/688873
(Jalodha)
|
1108018000NRG25220420240008964
|
22/04/2024
|
Jamnaben Shravanbhai Parmar
|
1108018WL000791
|
Jamnaben Shravanbhai Parmar
|
00045
|
BARB0DEODAR
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3374949239
|
|
MISS JAMANABEN MODABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEODAR
|
GJ-08-018-016-002/688873
(Jalodha)
|
1108018000NRG25220420240008963
|
22/04/2024
|
Shrvanbhai Govabhai Parmar
|
1108018WL000791
|
Shrvanbhai Govabhai Parmar
|
00045
|
BARB0DEODAR
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3374949238
|
|
SHRAVANBHAI GOVABHAI
|
BANK OF BARODA(606985)
|
|
43
|
DEODAR
|
GJ-08-018-018-001/688638
(Kotarwada)
|
1108018000NRG25220420240009083
|
22/04/2024
|
CHEHARAJI SUNDAJI CHAUHAN
|
1108018WL000810
|
CHEHARAJI SUNDAJI CHAUHAN
|
00045
|
BARB0DEODAR
|
3510
|
3510
|
Processed
|
29/04/2024
|
|
3374949150
|
|
CHEHARAJI SUNDAJI CH
|
BANK OF BARODA(606985)
|
|
44
|
DEODAR
|
GJ-08-018-018-001/688918
(Kotarwada)
|
1108018000NRG25220420240009075
|
22/04/2024
|
Vimuben Gajaji Thakor
|
1108018WL000809
|
Vimuben Gajaji Thakor
|
00045
|
BARB0DEODAR
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3374949252
|
|
VIMUBEN GAJAJI THAKO
|
BANK OF BARODA(606985)
|
|
45
|
DEODAR
|
GJ-08-018-018-001/688919
(Kotarwada)
|
1108018000NRG25220420240009084
|
22/04/2024
|
Javanji Nagaji Chauhan
|
1108018WL000810
|
Javanji Nagaji Chauhan
|
00045
|
BARB0DEODAR
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3374949258
|
|
Mr. JAVANJI NAGAJI CHAUHAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
46
|
DEODAR
|
GJ-08-018-018-001/688919
(Kotarwada)
|
1108018000NRG25220420240009085
|
22/04/2024
|
Santuben Javanji Chauhan
|
1108018WL000810
|
Santuben Javanji Chauhan
|
00045
|
BARB0DEODAR
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3374949259
|
|
SANTUBEN JAVANJI CHA
|
BANK OF BARODA(606985)
|
|
47
|
DEODAR
|
GJ-08-018-018-001/688920
(Kotarwada)
|
1108018000NRG25220420240009087
|
22/04/2024
|
Chauhan Hansaben Heduji
|
1108018WL000810
|
Chauhan Hansaben Heduji
|
00045
|
BARB0DEODAR
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3374949255
|
|
HANSABEN HEVUJI CHAU
|
BANK OF BARODA(606985)
|
|
48
|
DEODAR
|
GJ-08-018-018-001/688920
(Kotarwada)
|
1108018000NRG25220420240009086
|
22/04/2024
|
Henduji Rajabhai Chauhan
|
1108018WL000810
|
Henduji Rajabhai Chauhan
|
00045
|
BARB0DEODAR
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3374949253
|
|
HEVUJI RAJAJI CHAUHA
|
BANK OF BARODA(606985)
|
|
49
|
DEODAR
|
GJ-08-018-018-001/688921
(Kotarwada)
|
1108018000NRG25220420240009077
|
22/04/2024
|
Bhavanaben Jayantiji Chauhan
|
1108018WL000809
|
Bhavanaben Jayantiji Chauhan
|
00045
|
BARB0DEODAR
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3374949261
|
|
BHAVANABEN JAYANTIJI
|
BANK OF BARODA(606985)
|
|
50
|
DEODAR
|
GJ-08-018-018-001/688924
(Kotarwada)
|
1108018000NRG25220420240009088
|
22/04/2024
|
Subaji Vahaji Chauhan
|
1108018WL000810
|
Subaji Vahaji Chauhan
|
00045
|
BARB0DEODAR
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3374949137
|
|
MR SUBAJI VAHAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEODAR
|
GJ-08-018-018-001/688925
(Kotarwada)
|
1108018000NRG25220420240009081
|
22/04/2024
|
Mirabe Shravanji Chauhan
|
1108018WL000809
|
Mirabe Shravanji Chauhan
|
00045
|
BARB0DEODAR
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3374949256
|
|
MIRABEN SHRAVANJI CH
|
BANK OF BARODA(606985)
|
|
52
|
DEODAR
|
GJ-08-018-018-001/688925
(Kotarwada)
|
1108018000NRG25220420240009080
|
22/04/2024
|
Shravanji Takhaji Chauhan
|
1108018WL000809
|
Shravanji Takhaji Chauhan
|
00045
|
BARB0DEODAR
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3374949254
|
|
SHRAVANJI TAKHAJI CH
|
BANK OF BARODA(606985)
|
|
53
|
DEODAR
|
GJ-08-018-018-001/688928
(Kotarwada)
|
1108018000NRG25220420240009082
|
22/04/2024
|
Thakaraji Joitaji Chauhan
|
1108018WL000809
|
Thakaraji Joitaji Chauhan
|
00045
|
BARB0DEODAR
|
3510
|
3510
|
Processed
|
29/04/2024
|
|
3374949148
|
|
THAKARAJI JOITAJI CH
|
BANK OF BARODA(606985)
|
|
54
|
DEODAR
|
GJ-08-018-019-001/157412
(Kotda Deodar)
|
1108018000NRG25220420240009047
|
22/04/2024
|
PARMAR KHUMABHAI DHUDABHAI
|
1108018WL000806
|
PARMAR KHUMABHAI DHUDABHAI
|
00045
|
BARB0DEODAR
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949147
|
|
KHEMABHAI DHUDABHAI
|
BANK OF BARODA(606985)
|
|
55
|
DEODAR
|
GJ-08-018-019-001/157454
(Kotda Deodar)
|
1108018000NRG25220420240009049
|
22/04/2024
|
RABARI CHELABHAI JIVABHAI
|
1108018WL000806
|
RABARI CHELABHAI JIVABHAI
|
00045
|
BARB0DEODAR
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949175
|
|
CHELABHAI JIVABHAI R
|
BANK OF BARODA(606985)
|
|
56
|
DEODAR
|
GJ-08-018-019-001/157454
(Kotda Deodar)
|
1108018000NRG25220420240009050
|
22/04/2024
|
RABARI CHELABHAI JIVABHAI
|
1108018WL000806
|
RABARI CHELABHAI JIVABHAI
|
00045
|
BARB0DEODAR
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949176
|
|
VIJYABEN CHELABHAI R
|
BANK OF BARODA(606985)
|
|
57
|
DEODAR
|
GJ-08-018-019-001/157929
(Kotda Deodar)
|
1108018000NRG25220420240009052
|
22/04/2024
|
Bhaniben Vinodbhai Parmar
|
1108018WL000806
|
Bhaniben Vinodbhai Parmar
|
00045
|
BARB0DEODAR
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949153
|
|
BHANIBEN VINODBHAI P
|
BANK OF BARODA(606985)
|
|
58
|
DEODAR
|
GJ-08-018-019-001/157929
(Kotda Deodar)
|
1108018000NRG25220420240009051
|
22/04/2024
|
Vinodbhai Vershibhai Parmar
|
1108018WL000806
|
Vinodbhai Vershibhai Parmar
|
00045
|
BARB0DEODAR
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949223
|
|
VINODBHAI VERSHUBHAI
|
BANK OF BARODA(606985)
|
|
59
|
DEODAR
|
GJ-08-018-019-001/165962
(Kotda Deodar)
|
1108018000NRG25220420240009061
|
22/04/2024
|
PARMAR DEMABEN JETHABHAI
|
1108018WL000807
|
PARMAR DEMABEN JETHABHAI
|
00045
|
BARB0DEODAR
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374949146
|
|
HEMABEN JETHABHAI PA
|
BANK OF BARODA(606985)
|
|
60
|
DEODAR
|
GJ-08-018-019-001/602130
(Kotda Deodar)
|
1108018000NRG25220420240009053
|
22/04/2024
|
CHAUHAN AMARABHAI GORDHANBHAI
|
1108018WL000806
|
CHAUHAN AMARABHAI GORDHANBHAI
|
00045
|
BARB0DEODAR
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374949178
|
|
AMARABHAI GORDHANBHA
|
BANK OF BARODA(606985)
|
|
61
|
DEODAR
|
GJ-08-018-019-001/602130
(Kotda Deodar)
|
1108018000NRG25220420240009054
|
22/04/2024
|
VARSHABEN AMARABHAI CHAUHAN
|
1108018WL000806
|
VARSHABEN AMARABHAI CHAUHAN
|
00045
|
BARB0DEODAR
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374949179
|
|
VARSHABEN AMRABHAI C
|
BANK OF BARODA(606985)
|
|
62
|
DEODAR
|
GJ-08-018-019-001/671670
(Kotda Deodar)
|
1108018000NRG25220420240009055
|
22/04/2024
|
PARAMR SURESHBHAI SOMABHAI
|
1108018WL000806
|
PARAMR SURESHBHAI SOMABHAI
|
00045
|
BARB0DEODAR
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949133
|
|
SURESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
63
|
DEODAR
|
GJ-08-018-019-001/688628
(Kotda Deodar)
|
1108018000NRG25220420240009056
|
22/04/2024
|
Bharmalbhai Nathabhai Patel
|
1108018WL000806
|
Bharmalbhai Nathabhai Patel
|
00045
|
BARB0DEODAR
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374949135
|
|
BHARMALBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
64
|
DEODAR
|
GJ-08-018-019-001/688628
(Kotda Deodar)
|
1108018000NRG25220420240009057
|
22/04/2024
|
Vimuben Bharmalbhai Patel
|
1108018WL000806
|
Vimuben Bharmalbhai Patel
|
00045
|
BARB0DEODAR
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374949248
|
|
VIMUBEN BHARAMALBHAI
|
BANK OF BARODA(606985)
|
|
65
|
DEODAR
|
GJ-08-018-019-001/688646
(Kotda Deodar)
|
1108018000NRG25220420240009058
|
22/04/2024
|
Bharatiben Vashrambhai Parmar
|
1108018WL000806
|
Bharatiben Vashrambhai Parmar
|
00045
|
BARB0DEODAR
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949196
|
|
BHARTIBEN VASHRAMBHA
|
BANK OF BARODA(606985)
|
|
66
|
DEODAR
|
GJ-08-018-019-001/688733
(Kotda Deodar)
|
1108018000NRG25220420240009059
|
22/04/2024
|
NARESHBHAI NAGAJI PARMAR
|
1108018WL000806
|
NARESHBHAI NAGAJI PARMAR
|
00045
|
BARB0DEODAR
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949193
|
|
NARESHBHAI NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
67
|
DEODAR
|
GJ-08-018-019-001/688733
(Kotda Deodar)
|
1108018000NRG25220420240009060
|
22/04/2024
|
NAVIBEN NARESHBHAI PARMAR
|
1108018WL000806
|
NAVIBEN NARESHBHAI PARMAR
|
00045
|
BARB0DEODAR
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949157
|
|
NAVIBEN NARESHBHAI P
|
BANK OF BARODA(606985)
|
|
68
|
DEODAR
|
GJ-08-018-019-001/688844
(Kotda Deodar)
|
1108018000NRG25220420240009064
|
22/04/2024
|
Hashubhai Nanajibhai Paramar
|
1108018WL000807
|
Hashubhai Nanajibhai Paramar
|
00045
|
BARB0DEODAR
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3374949203
|
|
HASUBHAI NANJIBHAI P
|
BANK OF BARODA(606985)
|
|
69
|
DEODAR
|
GJ-08-018-019-001/688846
(Kotda Deodar)
|
1108018000NRG25220420240009066
|
22/04/2024
|
Joshanaben Ranchhodbhai Parmar
|
1108018WL000807
|
Joshanaben Ranchhodbhai Parmar
|
00045
|
BARB0DEODAR
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3374949251
|
|
JOSHANABEN RANCHHODB
|
BANK OF BARODA(606985)
|
|
70
|
DEODAR
|
GJ-08-018-019-001/688847
(Kotda Deodar)
|
1108018000NRG25220420240009067
|
22/04/2024
|
Ashokkumar Tarshangbhai Parmar
|
1108018WL000807
|
Ashokkumar Tarshangbhai Parmar
|
00045
|
BARB0DEODAR
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3374949197
|
|
ASHOKKUMAR TARSANGBHAI PARMAR
|
AXIS BANK(607153)
|
|
71
|
DEODAR
|
GJ-08-018-023-001/688527
(Liladhar)
|
1108018000NRG25220420240008979
|
22/04/2024
|
NAI KALUBHAI MEHABHAI
|
1108018WL000796
|
NAI KALUBHAI MEHABHAI
|
00045
|
BARB0DEODAR
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949129
|
|
KALABHAI MEHABHAI NA
|
BANK OF BARODA(606985)
|
|
72
|
DEODAR
|
GJ-08-018-023-001/688701
(Liladhar)
|
1108018000NRG25220420240008980
|
22/04/2024
|
JESALBHAI ISHWARBHAI VAGHARI
|
1108018WL000796
|
JESALBHAI ISHWARBHAI VAGHARI
|
00045
|
BARB0DEODAR
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3374949172
|
|
MR JESALBHAI ISHWARBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEODAR
|
GJ-08-018-031-001/508766
(Raiya)
|
1108018000NRG25210420240008911
|
22/04/2024
|
PARMAR NITABEN ARVINDBHAI
|
1108018WL000779
|
PARMAR NITABEN ARVINDBHAI
|
00045
|
BARB0DEODAR
|
3752
|
3752
|
Processed
|
29/04/2024
|
|
3374949185
|
|
ARVINDBHAI KESHABHAI
|
BANK OF BARODA(606985)
|
|
74
|
DEODAR
|
GJ-08-018-040-001/602242
(Surana)
|
1108018000NRG25210420240008906
|
22/04/2024
|
NAYI JAYNTIBHAI JIVANBHAI
|
1108018WL000775
|
NAYI JAYNTIBHAI JIVANBHAI
|
00045
|
BARB0DEODAR
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949224
|
|
JAYNTIBHAI JIVANBHAI
|
BANK OF BARODA(606985)
|
|
75
|
DEODAR
|
GJ-08-018-047-001/160831
(Makdala)
|
1108018000NRG25220420240009040
|
22/04/2024
|
PURAJI NAVAJI CHUDHARY
|
1108018WL000805
|
PURAJI NAVAJI CHUDHARY
|
00045
|
BARB0DEODAR
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949206
|
|
PURAJI NAVAJI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
DEODAR
|
GJ-08-018-047-001/688744
(Makdala)
|
1108018000NRG25220420240009043
|
22/04/2024
|
MIRABEN DIPAKBHAI CHAUHAN
|
1108018WL000805
|
MIRABEN DIPAKBHAI CHAUHAN
|
00045
|
BARB0DEODAR
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949201
|
|
MIRABEN DIPAKBHAI CH
|
BANK OF BARODA(606985)
|
|
77
|
DEODAR
|
GJ-08-018-047-001/688823
(Makdala)
|
1108018000NRG25220420240009046
|
22/04/2024
|
Puriben Harjibhai Kalma
|
1108018WL000805
|
Puriben Harjibhai Kalma
|
00045
|
BARB0DEODAR
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949208
|
|
PURIBEN HARJIBHAI KA
|
BANK OF BARODA(606985)
|
|
78
|
DEODAR
|
GJ-08-018-047-001/688827
(Makdala)
|
1108018000NRG25220420240009038
|
22/04/2024
|
Varjuben Bachugar Swami
|
1108018WL000804
|
Varjuben Bachugar Swami
|
00045
|
BARB0DEODAR
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949207
|
|
VARJUBEN BACHUGAR SW
|
BANK OF BARODA(606985)
|
|
79
|
DEODAR
|
GJ-08-018-047-001/688829
(Makdala)
|
1108018000NRG25220420240009039
|
22/04/2024
|
Vaghela Bhagjibhai Gulabsinh
|
1108018WL000804
|
Vaghela Bhagjibhai Gulabsinh
|
00045
|
BARB0DEODAR
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949204
|
|
VAGHELA BHAGJIBHAI G
|
BANK OF BARODA(606985)
|
|
80
|
DEODAR
|
GJ-08-018-048-001/671943
(Fafarli)
|
1108018000NRG25220420240008966
|
22/04/2024
|
THAKOR VINUJI CHELAJI
|
1108018WL000793
|
THAKOR VINUJI CHELAJI
|
00045
|
BARB0DEODAR
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374949132
|
|
VINUJI CHELAJI THAKO
|
BANK OF BARODA(606985)
|
|
81
|
DEODAR
|
GJ-08-018-048-001/688838
(Fafarli)
|
1108018000NRG25220420240008967
|
22/04/2024
|
Kailashgar Hanshgar Gauswami
|
1108018WL000793
|
Kailashgar Hanshgar Gauswami
|
00045
|
BARB0DEODAR
|
2775
|
2775
|
Processed
|
29/04/2024
|
|
3374949194
|
|
KAILASHGAR HANSHGAR
|
BANK OF BARODA(606985)
|
|
82
|
DEODAR
|
GJ-08-018-048-001/688838
(Fafarli)
|
1108018000NRG25220420240008968
|
22/04/2024
|
Radhaben Kailashgar Gauswami
|
1108018WL000793
|
Radhaben Kailashgar Gauswami
|
00045
|
BARB0DEODAR
|
2775
|
2775
|
Processed
|
29/04/2024
|
|
3374949159
|
|
RADHABEN KAILASHGAR
|
BANK OF BARODA(606985)
|
|
83
|
DEODAR
|
GJ-08-018-048-001/688839
(Fafarli)
|
1108018000NRG25220420240008969
|
22/04/2024
|
Chauhan Sudaji Sangramji
|
1108018WL000793
|
Chauhan Sudaji Sangramji
|
00045
|
BARB0DEODAR
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374949134
|
|
SUNDAJI SAGRAMJI CHA
|
BANK OF BARODA(606985)
|
|
84
|
DEODAR
|
GJ-08-018-050-001/588957
(Dhrandav)
|
1108018000NRG25220420240009665
|
22/04/2024
|
VALMIKI NAVGHANBHAI LILABHAI
|
1108018WL000860
|
VALMIKI NAVGHANBHAI LILABHAI
|
00045
|
BARB0DEODAR
|
200
|
200
|
Processed
|
29/04/2024
|
|
3374949140
|
|
MR NAVGHANBHAI LILABHAI VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEODAR
|
GJ-08-018-050-001/589149
(Dhrandav)
|
1108018000NRG25220420240009666
|
22/04/2024
|
RABARI JAMABHAI MANABHAI
|
1108018WL000860
|
RABARI JAMABHAI MANABHAI
|
00045
|
BARB0DEODAR
|
200
|
200
|
Processed
|
29/04/2024
|
|
3374949257
|
|
JAMABHAI MANABHAI RA
|
BANK OF BARODA(606985)
|
|
86
|
DEODAR
|
GJ-08-018-055-001/602488
(Vadana)
|
1108018000NRG25220420240008959
|
22/04/2024
|
PARMAR TAKHABHAI SHIVABHAI
|
1108018WL000789
|
PARMAR TAKHABHAI SHIVABHAI
|
00045
|
BARB0DEODAR
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949131
|
|
TAKHABHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
87
|
DEODAR
|
GJ-08-018-055-001/688901
(Vadana)
|
1108018000NRG25220420240009024
|
22/04/2024
|
Lilaben Ramchandbhai Makvana
|
1108018WL000802
|
Lilaben Ramchandbhai Makvana
|
00045
|
BARB0DEODAR
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949241
|
|
LILABEN RAMCHANDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296732
|
296732
|
|
|
|
|
|
|
|
|
88
|
DEODAR
|
GJ-08-018-005-001/688510
(Chibhda)
|
1108018000NRG25210420240008891
|
22/04/2024
|
CHAVOD ARJANBHAI HARABHAI
|
1108018WL000771
|
CHAVOD ARJANBHAI HARABHAI
|
00114
|
GSCB0BKD001
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374949067
|
|
ARJANBHAI HARABHAI CHAVOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
DEODAR
|
GJ-08-018-005-001/688510
(Chibhda)
|
1108018000NRG25210420240008892
|
22/04/2024
|
CHAVOD RAMILABEN ARJANBHAI
|
1108018WL000771
|
CHAVOD RAMILABEN ARJANBHAI
|
00114
|
GSCB0BKD001
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374949068
|
|
RAMILBEN ARJANBHAI CHAVOD . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
DEODAR
|
GJ-08-018-020-001/589001
(Kotda Forna)
|
1108018000NRG25210420240008894
|
22/04/2024
|
BUKOLIYA HARIBHAI VAKTABHAI
|
1108018WL000773
|
BUKOLIYA HARIBHAI VAKTABHAI
|
00114
|
GSCB0BKD001
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374949063
|
|
HARIBHAI VAKTABHAI B
|
BANK OF BARODA(606985)
|
|
91
|
DEODAR
|
GJ-08-018-020-001/688107
(Kotda Forna)
|
1108018000NRG25220420240009596
|
22/04/2024
|
KALABHAI JEVATABHAI KATHAROTIYA
|
1108018WL000855
|
KALABHAI JEVATABHAI KATHAROTIYA
|
00114
|
GSCB0BKD001
|
280
|
280
|
Rejected
|
29/04/2024
|
|
3374949065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
DEODAR
|
GJ-08-018-020-001/688108
(Kotda Forna)
|
1108018000NRG25210420240008895
|
22/04/2024
|
RAMJIBHAI JEVTABHAI CHAUDHARY
|
1108018WL000773
|
RAMJIBHAI JEVTABHAI CHAUDHARY
|
00114
|
GSCB0BKD001
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374949064
|
|
RAMJI JEVTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
DEODAR
|
GJ-08-018-020-001/688109
(Kotda Forna)
|
1108018000NRG25210420240008897
|
22/04/2024
|
JAGAMALBHAI RATNABHAI PATEL
|
1108018WL000773
|
JAGAMALBHAI RATNABHAI PATEL
|
00114
|
GSCB0BKD001
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374949168
|
|
JAGMALBHAI RATNABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
DEODAR
|
GJ-08-018-020-001/688109
(Kotda Forna)
|
1108018000NRG25210420240008898
|
22/04/2024
|
LAKHUBEN JAGMALBHAI DANGI
|
1108018WL000773
|
LAKHUBEN JAGMALBHAI DANGI
|
00114
|
GSCB0BKD001
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374949073
|
|
LAKHUBEN JAGMALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
DEODAR
|
GJ-08-018-020-001/688110
(Kotda Forna)
|
1108018000NRG25210420240008899
|
22/04/2024
|
BHARATKUMAR NARSUNGBHAI CHAUDHARY
|
1108018WL000773
|
BHARATKUMAR NARSUNGBHAI CHAUDHARY
|
00114
|
GSCB0BKD001
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374949166
|
|
BHARATKUMAR NARSUNGBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
DEODAR
|
GJ-08-018-020-001/688110
(Kotda Forna)
|
1108018000NRG25220420240009595
|
22/04/2024
|
BHARATKUMAR NARSUNGBHAI CHAUDHARY
|
1108018WL000854
|
BHARATKUMAR NARSUNGBHAI CHAUDHARY
|
00114
|
GSCB0BKD001
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374949167
|
|
BHARATKUMAR NARSUNGBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
DEODAR
|
GJ-08-018-020-001/688110
(Kotda Forna)
|
1108018000NRG25210420240008900
|
22/04/2024
|
NAYANABEN BHARATKUMAR CHAUDHARY
|
1108018WL000773
|
NAYANABEN BHARATKUMAR CHAUDHARY
|
00114
|
GSCB0BKD001
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374949071
|
|
CHAUDHARY NAYANABEN
|
BANK OF BARODA(606985)
|
|
98
|
DEODAR
|
GJ-08-018-020-001/688113
(Kotda Forna)
|
1108018000NRG25210420240008901
|
22/04/2024
|
NARSUNGBHAI HARDASHBHAI PATEL
|
1108018WL000773
|
NARSUNGBHAI HARDASHBHAI PATEL
|
00114
|
GSCB0BKD001
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374949164
|
|
NARSANG HARDASBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
DEODAR
|
GJ-08-018-020-001/688113
(Kotda Forna)
|
1108018000NRG25210420240008902
|
22/04/2024
|
SHIVABEN NARSUNGBHAI CHAUDHARY
|
1108018WL000773
|
SHIVABEN NARSUNGBHAI CHAUDHARY
|
00114
|
GSCB0BKD001
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374949165
|
|
SHIVABEN NARSANGBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
DEODAR
|
GJ-08-018-020-001/688114
(Kotda Forna)
|
1108018000NRG25210420240008903
|
22/04/2024
|
RAMESHBHAI RAGNATHBHAI PATEL
|
1108018WL000773
|
RAMESHBHAI RAGNATHBHAI PATEL
|
00114
|
GSCB0BKD001
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374949072
|
|
RAMESHBHAI RAGNATHABHAI CHUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
DEODAR
|
GJ-08-018-028-002/41033
(Nokha)
|
1108018000NRG25220420240008991
|
22/04/2024
|
RAJPUT GORDHANBHAI UKAJI
|
1108018WL000798
|
RAJPUT GORDHANBHAI UKAJI
|
00114
|
GSCB0BKD001
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949069
|
|
GORDHANBHAI UKAJI RAJPUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
DEODAR
|
GJ-08-018-028-002/41033
(Nokha)
|
1108018000NRG25220420240008992
|
22/04/2024
|
RAJPUT GORDHANBHAI UKAJI
|
1108018WL000798
|
RAJPUT GORDHANBHAI UKAJI
|
00114
|
GSCB0BKD001
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949070
|
|
RAMIBEN GORDHANBHAI RAJPUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
DEODAR
|
GJ-08-018-043-001/688353
(Vakha)
|
1108018000NRG25210420240008909
|
22/04/2024
|
MALI KANUBHAI VARDHAJI
|
1108018WL000777
|
MALI KANUBHAI VARDHAJI
|
00114
|
GSCB0BKD001
|
200
|
200
|
Processed
|
29/04/2024
|
|
3374949066
|
|
MR KANUBHAI VARDHAJI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11940
|
11940
|
|
|
|
|
|
|
|
|
104
|
DEODAR
|
GJ-08-018-008-001/602657
(Dhanakvada)
|
1108018000NRG25220420240008984
|
22/04/2024
|
KAPDI BHARATBHAI GANGARAMBHAI
|
1108018WL000797
|
KAPDI BHARATBHAI GANGARAMBHAI
|
00152
|
HDFC0000781
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374949213
|
|
BHARATBHAI GANGARAMBHAI KAPADI
|
HDFC BANK LTD(607152)
|
|
105
|
DEODAR
|
GJ-08-018-008-001/68881
(Dhanakvada)
|
1108018000NRG25220420240009032
|
22/04/2024
|
Chenajibhai Hemchandbhai Narani
|
1108018WL000803
|
Chenajibhai Hemchandbhai Narani
|
00152
|
HDFC0000781
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374949262
|
|
Mr. CHENJIBHAI HEMCHANBHAI NARANI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
106
|
DEODAR
|
GJ-08-018-008-001/688863
(Dhanakvada)
|
1108018000NRG25220420240008986
|
22/04/2024
|
Rajubhai Babuji Delvadiya
|
1108018WL000797
|
Rajubhai Babuji Delvadiya
|
00152
|
HDFC0000781
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374949209
|
|
RAJUBHAI BABUJI DELVADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
DEODAR
|
GJ-08-018-033-001/507829
(Rantila)
|
1108018000NRG25220420240008970
|
22/04/2024
|
PUROHIT NARSIHBHAI RAMABHAI
|
1108018WL000794
|
PUROHIT NARSIHBHAI RAMABHAI
|
00152
|
HDFC0000781
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949219
|
|
NARSINGBHAI RAMBHAI
|
BANK OF BARODA(606985)
|
|
108
|
DEODAR
|
GJ-08-018-033-001/671851
(Rantila)
|
1108018000NRG25220420240008973
|
22/04/2024
|
RAMILABEN NAGJIBHAI MODI
|
1108018WL000794
|
RAMILABEN NAGJIBHAI MODI
|
00152
|
HDFC0000781
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949220
|
|
RAMIBEN NAGJIBHAI MODI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
109
|
DEODAR
|
GJ-08-018-002-001/688065
(Bhesana)
|
1108018000NRG25210420240008943
|
22/04/2024
|
VANKAR BABABHAI BHUDARBHAI
|
1108018WL000787
|
VANKAR BABABHAI BHUDARBHAI
|
00415
|
SBIN0001210
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949106
|
|
MR BABABHAI BHUDARBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEODAR
|
GJ-08-018-002-001/688065
(Bhesana)
|
1108018000NRG25210420240008944
|
22/04/2024
|
VANKAR TINABEN BABABHAI
|
1108018WL000787
|
VANKAR TINABEN BABABHAI
|
00415
|
SBIN0001210
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949107
|
|
MRS TINABEN BABABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEODAR
|
GJ-08-018-002-001/688406
(Bhesana)
|
1108018000NRG25210420240008927
|
22/04/2024
|
CHAUDHARY LERIBEN TEJMALBHAI
|
1108018WL000785
|
CHAUDHARY LERIBEN TEJMALBHAI
|
00415
|
SBIN0001210
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949117
|
|
MRS LERIBEN PATEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEODAR
|
GJ-08-018-002-001/688406
(Bhesana)
|
1108018000NRG25210420240008926
|
22/04/2024
|
CHAUDHARY NITESHBHAI TEJMALBHAI
|
1108018WL000785
|
CHAUDHARY NITESHBHAI TEJMALBHAI
|
00415
|
SBIN0001210
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949097
|
|
MR NITESHKUMAR TEJMALBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEODAR
|
GJ-08-018-002-001/688683
(Bhesana)
|
1108018000NRG25210420240008928
|
22/04/2024
|
CHAUDHARY RAMESHBHAI RAJABHAI
|
1108018WL000785
|
CHAUDHARY RAMESHBHAI RAJABHAI
|
00415
|
SBIN0001210
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949087
|
|
Mr. RAMESHABHAI RAJABHAI PATEL CHAUDHAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
114
|
DEODAR
|
GJ-08-018-002-001/688888
(Bhesana)
|
1108018000NRG25210420240008956
|
22/04/2024
|
CHAUDHARY PARKHAJI BHALAJI
|
1108018WL000788
|
CHAUDHARY PARKHAJI BHALAJI
|
00415
|
SBIN0001210
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374949061
|
|
MR PARKHAJI BHALAJI PATEL
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEODAR
|
GJ-08-018-002-001/688891
(Bhesana)
|
1108018000NRG25210420240008957
|
22/04/2024
|
CHAUDHARI JAGMALBHAI ZERUPJI
|
1108018WL000788
|
CHAUDHARI JAGMALBHAI ZERUPJI
|
00415
|
SBIN0001210
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949082
|
|
MR JAGMALBHAI JERUPJI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEODAR
|
GJ-08-018-007-001/688103
(Deodar)
|
1108018000NRG25220420240009664
|
22/04/2024
|
VERSIBHAI DEVCHANDBHAI MAKWANA
|
1108018WL000860
|
VERSIBHAI DEVCHANDBHAI MAKWANA
|
00415
|
SBIN0001210
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374949062
|
|
MR VERSHIBHAI DEVCHANDBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEODAR
|
GJ-08-018-008-001/687804
(Dhanakvada)
|
1108018000NRG25220420240009030
|
22/04/2024
|
DARJI ARAVINDBHAI RAVJIBHAI
|
1108018WL000803
|
DARJI ARAVINDBHAI RAVJIBHAI
|
00415
|
SBIN0001210
|
2860
|
2860
|
Processed
|
29/04/2024
|
|
3374949091
|
|
ARVIND RAVAJI DARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
DEODAR
|
GJ-08-018-008-001/688874
(Dhanakvada)
|
1108018000NRG25220420240009034
|
22/04/2024
|
Mahendrabhai Pratapji Thakor
|
1108018WL000803
|
Mahendrabhai Pratapji Thakor
|
00415
|
SBIN0001210
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374949119
|
|
MR MAHENDRABHAI PRATAPJI KOLI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEODAR
|
GJ-08-018-009-004/688561
(Dhunsol)
|
1108018000NRG25210420240008905
|
22/04/2024
|
BALODHANA SONIBEN THAKARSIBHAI
|
1108018WL000774
|
BALODHANA SONIBEN THAKARSIBHAI
|
00415
|
SBIN0001210
|
256
|
256
|
Processed
|
29/04/2024
|
|
3374949113
|
|
MISS SONABEN THAKARSIBHAI HARIJN
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEODAR
|
GJ-08-018-009-004/688561
(Dhunsol)
|
1108018000NRG25210420240008904
|
22/04/2024
|
BALODHANA THAKARSIBHAI JADABHAI
|
1108018WL000774
|
BALODHANA THAKARSIBHAI JADABHAI
|
00415
|
SBIN0001210
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374949088
|
|
THAKARSIBHAI JADABHA
|
BANK OF BARODA(606985)
|
|
121
|
DEODAR
|
GJ-08-018-010-001/602248
(Duchakwada)
|
1108018000NRG25220420240009068
|
22/04/2024
|
VALMIKI VINODBHAI NAGJIBHAI
|
1108018WL000808
|
VALMIKI VINODBHAI NAGJIBHAI
|
00415
|
SBIN0001210
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3374949089
|
|
VINABHAI NAGJIBHAI V
|
BANK OF BARODA(606985)
|
|
122
|
DEODAR
|
GJ-08-018-010-001/602248
(Duchakwada)
|
1108018000NRG25220420240009069
|
22/04/2024
|
VALMIKI VINODBHAI NAGJIBHAI
|
1108018WL000808
|
VALMIKI VINODBHAI NAGJIBHAI
|
00415
|
SBIN0001210
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3374949090
|
|
LAXMIBEN VINODBHAI V
|
BANK OF BARODA(606985)
|
|
123
|
DEODAR
|
GJ-08-018-010-001/688880
(Duchakwada)
|
1108018000NRG25220420240009070
|
22/04/2024
|
Popatbhai Magabhai Valmiki
|
1108018WL000808
|
Popatbhai Magabhai Valmiki
|
00415
|
SBIN0001210
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3374949109
|
|
MR POPATBHAI MAGABHAI VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEODAR
|
GJ-08-018-010-001/688880
(Duchakwada)
|
1108018000NRG25220420240009071
|
22/04/2024
|
Shardaben Popatbhai Valmiki
|
1108018WL000808
|
Shardaben Popatbhai Valmiki
|
00415
|
SBIN0001210
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3374949110
|
|
MRS SHARDABEN POPATBHAI VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEODAR
|
GJ-08-018-010-001/688939
(Duchakwada)
|
1108018000NRG25220420240009072
|
22/04/2024
|
Kanubhai Narsungbhai Patel
|
1108018WL000808
|
Kanubhai Narsungbhai Patel
|
00415
|
SBIN0001210
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949125
|
|
MR KANUBHAI N PATEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEODAR
|
GJ-08-018-010-001/688939
(Duchakwada)
|
1108018000NRG25220420240009073
|
22/04/2024
|
Shankuben Kanubhai Chaudhary
|
1108018WL000808
|
Shankuben Kanubhai Chaudhary
|
00415
|
SBIN0001210
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949126
|
|
SHANKUBEN JAGATABHAI
|
BANK OF BARODA(606985)
|
|
127
|
DEODAR
|
GJ-08-018-013-004/688577
(Goda)
|
1108018000NRG25210420240008922
|
22/04/2024
|
THAKOR RAGHUBHAI KANJIJI
|
1108018WL000784
|
THAKOR RAGHUBHAI KANJIJI
|
00415
|
SBIN0001210
|
100
|
100
|
Processed
|
29/04/2024
|
|
3374949118
|
|
MR RAGHUBHAI KANJIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEODAR
|
GJ-08-018-014-001/688904
(Golvi)
|
1108018000NRG25220420240009012
|
22/04/2024
|
Rakhuben Ranabhai Dabhi
|
1108018WL000801
|
Rakhuben Ranabhai Dabhi
|
00415
|
SBIN0001210
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374949101
|
|
RAKHUBEN RANABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
DEODAR
|
GJ-08-018-014-001/688904
(Golvi)
|
1108018000NRG25220420240009011
|
22/04/2024
|
Ranabhai Ratnabhai Dabhi
|
1108018WL000801
|
Ranabhai Ratnabhai Dabhi
|
00415
|
SBIN0001210
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374949085
|
|
MR RANABHAI RATNABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEODAR
|
GJ-08-018-014-001/688937
(Golvi)
|
1108018000NRG25220420240009013
|
22/04/2024
|
Ganeshbhai Bhanabhai Makvana
|
1108018WL000801
|
Ganeshbhai Bhanabhai Makvana
|
00415
|
SBIN0001210
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949083
|
|
MR GANESHBHAI BHANABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEODAR
|
GJ-08-018-014-001/736596
(Golvi)
|
1108018000NRG25220420240009016
|
22/04/2024
|
Manjulaben Chelabhai Makvana
|
1108018WL000801
|
Manjulaben Chelabhai Makvana
|
00415
|
SBIN0001210
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949108
|
|
MRS MANJULABEN CHELABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEODAR
|
GJ-08-018-015-002/688717
(Jada)
|
1108018000NRG25220420240008977
|
22/04/2024
|
Nareshbhai Pirabhai Nai
|
1108018WL000795
|
Nareshbhai Pirabhai Nai
|
00415
|
SBIN0001210
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949100
|
|
MR NARESHBHAI PIRABHAI NAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEODAR
|
GJ-08-018-018-001/688918
(Kotarwada)
|
1108018000NRG25220420240009074
|
22/04/2024
|
Gajaji Bhupatji Chauhan
|
1108018WL000809
|
Gajaji Bhupatji Chauhan
|
00415
|
SBIN0001210
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3374949124
|
|
GAJAJI BHUPATJI CHAU
|
BANK OF BARODA(606985)
|
|
134
|
DEODAR
|
GJ-08-018-018-001/688926
(Kotarwada)
|
1108018000NRG25220420240009091
|
22/04/2024
|
Jashiben Samataji Chauhan
|
1108018WL000810
|
Jashiben Samataji Chauhan
|
00415
|
SBIN0001210
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3374949122
|
|
JASHIBEN SAMATAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
DEODAR
|
GJ-08-018-018-001/688926
(Kotarwada)
|
1108018000NRG25220420240009090
|
22/04/2024
|
Samtaji Keshaji Chauhan
|
1108018WL000810
|
Samtaji Keshaji Chauhan
|
00415
|
SBIN0001210
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3374949121
|
|
SAMATJI KESHAJI CHAU
|
BANK OF BARODA(606985)
|
|
136
|
DEODAR
|
GJ-08-018-019-001/165962
(Kotda Deodar)
|
1108018000NRG25220420240009062
|
22/04/2024
|
PARMAR RAJESHBHAI JETHABHAI
|
1108018WL000807
|
PARMAR RAJESHBHAI JETHABHAI
|
00415
|
SBIN0001210
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374949086
|
|
MR RAJESHBHAI JETHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEODAR
|
GJ-08-018-020-001/688108
(Kotda Forna)
|
1108018000NRG25210420240008896
|
22/04/2024
|
PRABHABEN RAMJIBHAI CHAUDHARY
|
1108018WL000773
|
PRABHABEN RAMJIBHAI CHAUDHARY
|
00415
|
SBIN0001210
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374949111
|
|
MISS PRABHABEN RAMJIBHAI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEODAR
|
GJ-08-018-021-001/688818
(Kunvata)
|
1108018000NRG25220420240008965
|
22/04/2024
|
Baldevabhai Manajibhai Joshi
|
1108018WL000792
|
Baldevabhai Manajibhai Joshi
|
00415
|
SBIN0001210
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949084
|
|
MRS BALDEVBHAI MANJIBHAI BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEODAR
|
GJ-08-018-027-001/688626
(Mulakpur)
|
1108018000NRG25210420240008916
|
22/04/2024
|
HIRANJI KALYANJI THAKOR
|
1108018WL000783
|
HIRANJI KALYANJI THAKOR
|
00415
|
SBIN0001210
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374949102
|
|
HIRANJI KALYANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
DEODAR
|
GJ-08-018-027-001/688626
(Mulakpur)
|
1108018000NRG25210420240008917
|
22/04/2024
|
MADHARABEN HIRANJI THAKOR
|
1108018WL000783
|
MADHARABEN HIRANJI THAKOR
|
00415
|
SBIN0001210
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374949116
|
|
MADHARABEN HIRANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
DEODAR
|
GJ-08-018-027-001/688763
(Mulakpur)
|
1108018000NRG25210420240008920
|
22/04/2024
|
DASHARTHLAL CHATURJI BAROT
|
1108018WL000783
|
DASHARTHLAL CHATURJI BAROT
|
00415
|
SBIN0001210
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374949103
|
|
DASHRATHBHAI CHATURJI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
DEODAR
|
GJ-08-018-030-001/567000
(Paldi)
|
1108018000NRG25220420240009092
|
22/04/2024
|
HITENDRASINH GANBHIRSINH VAGHELA
|
1108018WL000811
|
HITENDRASINH GANBHIRSINH VAGHELA
|
00415
|
SBIN0001210
|
260
|
260
|
Processed
|
29/04/2024
|
|
3374949098
|
|
MR HITENDRASINH GANBHIRSINH VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEODAR
|
GJ-08-018-041-001/688867
(Vadiya)
|
1108018000NRG25210420240008910
|
22/04/2024
|
Gitaben Demabhai Mali
|
1108018WL000778
|
Gitaben Demabhai Mali
|
00415
|
SBIN0001210
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374949120
|
|
Ms. GITABEN DEMABHAI MALI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
144
|
LAKHANI
|
GJ-08-018-042-001/688301
(Vajegadh)
|
1108018000NRG25220420240008962
|
22/04/2024
|
MAKVANA ALKABEN SEDHAJI
|
1108018WL000790
|
MAKVANA ALKABEN SEDHAJI
|
00415
|
SBIN0001210
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3374949123
|
|
MRS MAKAVANA ALKABEN SEDHAJI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LAKHANI
|
GJ-08-018-042-001/688301
(Vajegadh)
|
1108018000NRG25220420240008961
|
22/04/2024
|
MAKVANA SEDHAJI BHUPATJI
|
1108018WL000790
|
MAKVANA SEDHAJI BHUPATJI
|
00415
|
SBIN0001210
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3374949099
|
|
SENDHAJI BHUPTAJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
DEODAR
|
GJ-08-018-050-002/688172
(Dhrandav)
|
1108018000NRG25210420240008893
|
22/04/2024
|
THAKOR SUNDABHAI NAGJIBHAI
|
1108018WL000772
|
THAKOR SUNDABHAI NAGJIBHAI
|
00415
|
SBIN0001210
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374949105
|
|
MR SUNDABHAI NANJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEODAR
|
GJ-08-018-055-001/602543
(Vadana)
|
1108018000NRG25220420240009019
|
22/04/2024
|
MAKVANA ANKITABEN JIGNESHBHAI
|
1108018WL000802
|
MAKVANA ANKITABEN JIGNESHBHAI
|
00415
|
SBIN0001210
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3374949092
|
|
MRS ALKABEN UMESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEODAR
|
GJ-08-018-055-001/602543
(Vadana)
|
1108018000NRG25220420240009018
|
22/04/2024
|
THAKOR UMESHBHAI BHUPENDRABHAI
|
1108018WL000802
|
THAKOR UMESHBHAI BHUPENDRABHAI
|
00415
|
SBIN0001210
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3374949104
|
|
MR UMESHBHAI BHUPENDRASINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEODAR
|
GJ-08-018-055-001/602544
(Vadana)
|
1108018000NRG25220420240009020
|
22/04/2024
|
MAKWANA BHURAJI SHAMAJI
|
1108018WL000802
|
MAKWANA BHURAJI SHAMAJI
|
00415
|
SBIN0001210
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3374949094
|
|
MR BHURAJI SHAMAJI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEODAR
|
GJ-08-018-055-001/602544
(Vadana)
|
1108018000NRG25220420240009021
|
22/04/2024
|
MAKWANA USHABEN BHURAJI
|
1108018WL000802
|
MAKWANA USHABEN BHURAJI
|
00415
|
SBIN0001210
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3374949093
|
|
MRS USHABEN BHURAJI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEODAR
|
GJ-08-018-055-001/602559
(Vadana)
|
1108018000NRG25220420240009022
|
22/04/2024
|
THAKOR BHAVDIPBHAI BHURAJI
|
1108018WL000802
|
THAKOR BHAVDIPBHAI BHURAJI
|
00415
|
SBIN0001210
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949095
|
|
Mr. BHAVDIP KUMAR BHURAJI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
152
|
DEODAR
|
GJ-08-018-055-001/688901
(Vadana)
|
1108018000NRG25220420240009023
|
22/04/2024
|
Ramchandji Nagjiji Makwana
|
1108018WL000802
|
Ramchandji Nagjiji Makwana
|
00415
|
SBIN0001210
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949112
|
|
MR RAMCHANDJI NAGAJIJI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEODAR
|
GJ-08-018-055-001/688902
(Vadana)
|
1108018000NRG25220420240009025
|
22/04/2024
|
Bhaveshbhai Hardasbhai Makwana
|
1108018WL000802
|
Bhaveshbhai Hardasbhai Makwana
|
00415
|
SBIN0001210
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949096
|
|
MR BHAVESHBHAI HARDASBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEODAR
|
GJ-08-018-055-001/688903
(Vadana)
|
1108018000NRG25220420240009027
|
22/04/2024
|
Suriyaben Vishuji Makwana
|
1108018WL000802
|
Suriyaben Vishuji Makwana
|
00415
|
SBIN0001210
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949114
|
|
MRS SURYABEN VISHNUJI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEODAR
|
GJ-08-018-055-001/688903
(Vadana)
|
1108018000NRG25220420240009026
|
22/04/2024
|
Vishnuji Jitaji Makwana
|
1108018WL000802
|
Vishnuji Jitaji Makwana
|
00415
|
SBIN0001210
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949115
|
|
MR VISHNUJI JITAJI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148290
|
148290
|
|
|
|
|
|
|
|
|
156
|
DEODAR
|
GJ-08-018-002-001/688884
(Bhesana)
|
1108018000NRG25210420240008953
|
22/04/2024
|
CHAUDHARI SUKHIBEN VAGHAJIBHAI
|
1108018WL000788
|
CHAUDHARI SUKHIBEN VAGHAJIBHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949242
|
|
CHAUDHARI SUKHIBEN VAGHAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DEODAR
|
GJ-08-018-008-001/507074
(Dhanakvada)
|
1108018000NRG25220420240009029
|
22/04/2024
|
Jamanaben Jayantibhai Chauhan
|
1108018WL000803
|
Jamanaben Jayantibhai Chauhan
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374949188
|
|
JAMANABEN JAYANTIBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
DEODAR
|
GJ-08-018-008-001/507074
(Dhanakvada)
|
1108018000NRG25220420240009028
|
22/04/2024
|
Jayantibhai Vershibhai Chauhan
|
1108018WL000803
|
Jayantibhai Vershibhai Chauhan
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374949189
|
|
JAYANTIBHAI VERSIBHAI VASHRAMBHAI HARIJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
DEODAR
|
GJ-08-018-008-001/602102
(Dhanakvada)
|
1108018000NRG25220420240008983
|
22/04/2024
|
DELVADIYA JEVABEN VELABHAI
|
1108018WL000797
|
DELVADIYA JEVABEN VELABHAI
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374949211
|
|
JEVABEN VELAJI THAKOR-DHANAKVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
DEODAR
|
GJ-08-018-008-001/602102
(Dhanakvada)
|
1108018000NRG25220420240008982
|
22/04/2024
|
DELVADIYA VELABHAI VIHABHAI
|
1108018WL000797
|
DELVADIYA VELABHAI VIHABHAI
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374949210
|
|
VELAJI VIHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
DEODAR
|
GJ-08-018-008-001/602657
(Dhanakvada)
|
1108018000NRG25220420240008985
|
22/04/2024
|
KAPDI REKHABEN BHARATBHAI
|
1108018WL000797
|
KAPDI REKHABEN BHARATBHAI
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374949227
|
|
REKHABEN BHARATBHAI KAPADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
DEODAR
|
GJ-08-018-008-001/687804
(Dhanakvada)
|
1108018000NRG25220420240009031
|
22/04/2024
|
DARJI RINABEN ARAVINDBHAI
|
1108018WL000803
|
DARJI RINABEN ARAVINDBHAI
|
00502
|
BKDN0700000
|
2860
|
2860
|
Processed
|
29/04/2024
|
|
3374949171
|
|
RINABEN ARVIN DARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
DEODAR
|
GJ-08-018-008-001/68881
(Dhanakvada)
|
1108018000NRG25220420240009033
|
22/04/2024
|
Manjulaben Chenajibhai Narani
|
1108018WL000803
|
Manjulaben Chenajibhai Narani
|
00502
|
BKDN0700000
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374949264
|
|
MANJULABEN CHENAJIBHAI NARANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
DEODAR
|
GJ-08-018-008-001/688866
(Dhanakvada)
|
1108018000NRG25220420240008988
|
22/04/2024
|
Gitaben Jogaji Delvadiya
|
1108018WL000797
|
Gitaben Jogaji Delvadiya
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374949226
|
|
GEETABEN JOGAJI DELVADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
DEODAR
|
GJ-08-018-008-001/688866
(Dhanakvada)
|
1108018000NRG25220420240008987
|
22/04/2024
|
Jogaji Savshiji Delvadiya
|
1108018WL000797
|
Jogaji Savshiji Delvadiya
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374949212
|
|
JOGAJI SAVSHIJI DELVADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
DEODAR
|
GJ-08-018-008-001/688874
(Dhanakvada)
|
1108018000NRG25220420240009035
|
22/04/2024
|
Mukaben Mahendrabhai Thakor
|
1108018WL000803
|
Mukaben Mahendrabhai Thakor
|
00502
|
BKDN0700000
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374949263
|
|
MUKABEN MAHENDRABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
DEODAR
|
GJ-08-018-008-001/688906
(Dhanakvada)
|
1108018000NRG25220420240009037
|
22/04/2024
|
Dariyaben Tejpuri Gauswami
|
1108018WL000803
|
Dariyaben Tejpuri Gauswami
|
00502
|
BKDN0700000
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374949266
|
|
DARIYABEN TEJPURA GAUSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
DEODAR
|
GJ-08-018-008-001/688906
(Dhanakvada)
|
1108018000NRG25220420240009036
|
22/04/2024
|
Tejapuri Narsungpuri Gausvami
|
1108018WL000803
|
Tejapuri Narsungpuri Gausvami
|
00502
|
BKDN0700000
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374949265
|
|
TEJPURI NARSUNGAPURI GOSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
DEODAR
|
GJ-08-018-011-001/688631
(Forna)
|
1108018000NRG25210420240008913
|
22/04/2024
|
BHIL MERABHAI NAGJIBHAI
|
1108018WL000781
|
BHIL MERABHAI NAGJIBHAI
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374949200
|
|
MERABHAI NAGJIBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
DEODAR
|
GJ-08-018-011-001/688634
(Forna)
|
1108018000NRG25210420240008914
|
22/04/2024
|
Gitaben Jayntibhai Thakor
|
1108018WL000781
|
Gitaben Jayntibhai Thakor
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374949187
|
|
GEETABEN JAYNTIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
DEODAR
|
GJ-08-018-013-003/688759
(Goda)
|
1108018000NRG25210420240008915
|
22/04/2024
|
PARMAR AMTHABHAI BIJOLBHAI
|
1108018WL000782
|
PARMAR AMTHABHAI BIJOLBHAI
|
00502
|
BKDN0700000
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374949177
|
|
SANAJBEN BIJOLBHAI PARMAJR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
DEODAR
|
GJ-08-018-014-001/688728
(Golvi)
|
1108018000NRG25220420240008999
|
22/04/2024
|
BHARATKUMAR SAVAJI PATEL
|
1108018WL000799
|
BHARATKUMAR SAVAJI PATEL
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3374949214
|
|
BHARATKUMAR SAVAJI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
DEODAR
|
GJ-08-018-014-001/688730
(Golvi)
|
1108018000NRG25220420240009009
|
22/04/2024
|
JAGATAJI BHAGVANJI PADHIYAR
|
1108018WL000801
|
JAGATAJI BHAGVANJI PADHIYAR
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3374949216
|
|
JAGATAJI BHAGAVANJI
|
BANK OF BARODA(606985)
|
|
174
|
DEODAR
|
GJ-08-018-014-001/688730
(Golvi)
|
1108018000NRG25220420240009010
|
22/04/2024
|
MIRABEN JAGATAJI PADHIYAR
|
1108018WL000801
|
MIRABEN JAGATAJI PADHIYAR
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3374949215
|
|
MIRABEN JAGTABHAI PADHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
DEODAR
|
GJ-08-018-014-001/736596
(Golvi)
|
1108018000NRG25220420240009015
|
22/04/2024
|
MAKWANA CHELABHAI KHETABHAI
|
1108018WL000801
|
MAKWANA CHELABHAI KHETABHAI
|
00502
|
BKDN0700000
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949269
|
|
CHELA KHETA MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
DEODAR
|
GJ-08-018-018-001/688921
(Kotarwada)
|
1108018000NRG25220420240009076
|
22/04/2024
|
Jayntiji Keshaji Chauhan
|
1108018WL000809
|
Jayntiji Keshaji Chauhan
|
00502
|
BKDN0700000
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3374949267
|
|
CHAUHAN JAYNTIJI KES
|
BANK OF BARODA(606985)
|
|
177
|
DEODAR
|
GJ-08-018-018-001/688922
(Kotarwada)
|
1108018000NRG25220420240009078
|
22/04/2024
|
Rameshji Gemarji Chauhan
|
1108018WL000809
|
Rameshji Gemarji Chauhan
|
00502
|
BKDN0700000
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3374949271
|
|
RAMESHJI GEMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
DEODAR
|
GJ-08-018-018-001/688922
(Kotarwada)
|
1108018000NRG25220420240009079
|
22/04/2024
|
Taraben Rameshji Chauhan
|
1108018WL000809
|
Taraben Rameshji Chauhan
|
00502
|
BKDN0700000
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3374949268
|
|
TARABEN RAMESHJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
DEODAR
|
GJ-08-018-018-001/688924
(Kotarwada)
|
1108018000NRG25220420240009089
|
22/04/2024
|
Taraben Subaji Chauhan
|
1108018WL000810
|
Taraben Subaji Chauhan
|
00502
|
BKDN0700000
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3374949274
|
|
TARABEN SUBAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
DEODAR
|
GJ-08-018-023-001/688701
(Liladhar)
|
1108018000NRG25220420240008981
|
22/04/2024
|
RUKHIBEN JESALBHAI VAGHRI
|
1108018WL000796
|
RUKHIBEN JESALBHAI VAGHRI
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3374949174
|
|
RUKHIBEN JESALBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
DEODAR
|
GJ-08-018-027-001/688627
(Mulakpur)
|
1108018000NRG25210420240008919
|
22/04/2024
|
DARIYABEN VALAJI THAKOR
|
1108018WL000783
|
DARIYABEN VALAJI THAKOR
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374949198
|
|
DARIYABEN VALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
DEODAR
|
GJ-08-018-027-001/688627
(Mulakpur)
|
1108018000NRG25210420240008918
|
22/04/2024
|
VALAJI TALAJI THAKOR
|
1108018WL000783
|
VALAJI TALAJI THAKOR
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374949199
|
|
VALAJI TALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
DEODAR
|
GJ-08-018-027-001/688763
(Mulakpur)
|
1108018000NRG25210420240008921
|
22/04/2024
|
JOSHNABEN DASHARTHLAL BAROT
|
1108018WL000783
|
JOSHNABEN DASHARTHLAL BAROT
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374949186
|
|
JOSHNABEN DASHRATHLAL BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
DEODAR
|
GJ-08-018-028-002/41030
(Nokha)
|
1108018000NRG25220420240008989
|
22/04/2024
|
RAJPUT DANABHAI UKAJI
|
1108018WL000798
|
RAJPUT DANABHAI UKAJI
|
00502
|
BKDN0700000
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949160
|
|
MR DANABHAI UKABHAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEODAR
|
GJ-08-018-028-002/41030
(Nokha)
|
1108018000NRG25220420240008990
|
22/04/2024
|
RAJPUT DANABHAI UKAJI
|
1108018WL000798
|
RAJPUT DANABHAI UKAJI
|
00502
|
BKDN0700000
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949273
|
|
LILABEN DANABHAI RAJPUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
DEODAR
|
GJ-08-018-028-002/688436
(Nokha)
|
1108018000NRG25220420240008993
|
22/04/2024
|
CHAUHAN DAMRABHAI KUVARABHAI
|
1108018WL000798
|
CHAUHAN DAMRABHAI KUVARABHAI
|
00502
|
BKDN0700000
|
3780
|
3780
|
Processed
|
29/04/2024
|
|
3374949222
|
|
MR KUVARABHAI BHUDARBHAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEODAR
|
GJ-08-018-028-002/688436
(Nokha)
|
1108018000NRG25220420240008994
|
22/04/2024
|
RAJPUT HARIBEN DAMRABHAI
|
1108018WL000798
|
RAJPUT HARIBEN DAMRABHAI
|
00502
|
BKDN0700000
|
3780
|
3780
|
Processed
|
29/04/2024
|
|
3374949221
|
|
HARIBEN DAMRABHAI RAJPUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
DEODAR
|
GJ-08-018-028-002/688436
(Nokha)
|
1108018000NRG25220420240008995
|
22/04/2024
|
RAJPUTBHARTIBEN DAMRABHAI
|
1108018WL000798
|
RAJPUTBHARTIBEN DAMRABHAI
|
00502
|
BKDN0700000
|
3780
|
3780
|
Processed
|
29/04/2024
|
|
3374949272
|
|
BHARTIBEN DAMRABHAI RAJPUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
DEODAR
|
GJ-08-018-028-002/688871
(Nokha)
|
1108018000NRG25220420240008997
|
22/04/2024
|
Jayaben Shamalbhai Chaudhari
|
1108018WL000798
|
Jayaben Shamalbhai Chaudhari
|
00502
|
BKDN0700000
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949228
|
|
JAYABEN SHAMALBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
DEODAR
|
GJ-08-018-028-002/688871
(Nokha)
|
1108018000NRG25220420240008996
|
22/04/2024
|
Shamalbhai Hadmatbhai Chaudhary
|
1108018WL000798
|
Shamalbhai Hadmatbhai Chaudhary
|
00502
|
BKDN0700000
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949229
|
|
MR SHAMALBHAI HADAMATBHAI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEODAR
|
GJ-08-018-030-001/567000
(Paldi)
|
1108018000NRG25220420240009093
|
22/04/2024
|
VAGHELA HINABA HITENDRASINH
|
1108018WL000811
|
VAGHELA HINABA HITENDRASINH
|
00502
|
BKDN0700000
|
260
|
260
|
Processed
|
29/04/2024
|
|
3374949217
|
|
HINABA HITENDRASINH VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
DEODAR
|
GJ-08-018-030-001/688187
(Paldi)
|
1108018000NRG25220420240009095
|
22/04/2024
|
VAGHELA KOMALBA NARENDRASINH
|
1108018WL000811
|
VAGHELA KOMALBA NARENDRASINH
|
00502
|
BKDN0700000
|
260
|
260
|
Processed
|
29/04/2024
|
|
3374949170
|
|
KOMALBA NARENDRASINH VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
DEODAR
|
GJ-08-018-030-001/688187
(Paldi)
|
1108018000NRG25220420240009094
|
22/04/2024
|
VAGHELA NARENDRASINH GAMBHIRJI
|
1108018WL000811
|
VAGHELA NARENDRASINH GAMBHIRJI
|
00502
|
BKDN0700000
|
260
|
260
|
Processed
|
29/04/2024
|
|
3374949169
|
|
NARENDRASINH GAMBHIRJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
DEODAR
|
GJ-08-018-033-001/507829
(Rantila)
|
1108018000NRG25220420240008971
|
22/04/2024
|
PUROHIT RADHABEN NARSIHBHAI
|
1108018WL000794
|
PUROHIT RADHABEN NARSIHBHAI
|
00502
|
BKDN0700000
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949275
|
|
RADHABEN NARSINHBHAI PUROHIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
DEODAR
|
GJ-08-018-033-001/671851
(Rantila)
|
1108018000NRG25220420240008972
|
22/04/2024
|
NAGJIBHAI UMEDBHAI MODI
|
1108018WL000794
|
NAGJIBHAI UMEDBHAI MODI
|
00502
|
BKDN0700000
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949218
|
|
NAGJIBHAI UMEDBHAI MODI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
DEODAR
|
GJ-08-018-040-001/602242
(Surana)
|
1108018000NRG25210420240008907
|
22/04/2024
|
NAYI VARSHABEN JAYNTIBHAI
|
1108018WL000775
|
NAYI VARSHABEN JAYNTIBHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949173
|
|
VARSHABEN JAYANTIBHAI NAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
DEODAR
|
GJ-08-018-047-001/160890
(Makdala)
|
1108018000NRG25220420240009041
|
22/04/2024
|
BODANA LAKHABHAI PURABHAI
|
1108018WL000805
|
BODANA LAKHABHAI PURABHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949231
|
|
LAKHABHAI PURABHAI BODANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
DEODAR
|
GJ-08-018-047-001/160890
(Makdala)
|
1108018000NRG25220420240009042
|
22/04/2024
|
LUHAR LAXMIBEN LAKHAMANBHAI
|
1108018WL000805
|
LUHAR LAXMIBEN LAKHAMANBHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949232
|
|
Mrs. LAXMIBEN LAKHABHAI LUHAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
199
|
DEODAR
|
GJ-08-018-047-001/688744
(Makdala)
|
1108018000NRG25220420240009044
|
22/04/2024
|
DIPAKBHAI DEVSHIBHAI CHAUHAN
|
1108018WL000805
|
DIPAKBHAI DEVSHIBHAI CHAUHAN
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949230
|
|
DIPAKBHAI DEVSHIBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
DEODAR
|
GJ-08-018-047-001/688823
(Makdala)
|
1108018000NRG25220420240009045
|
22/04/2024
|
Harjibhai Savaji Kalma
|
1108018WL000805
|
Harjibhai Savaji Kalma
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949233
|
|
HARJIBHAI SAVAJI KALMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
DEODAR
|
GJ-08-018-055-001/602488
(Vadana)
|
1108018000NRG25220420240008960
|
22/04/2024
|
PARMAR RAMILABEN TAKHABHAI
|
1108018WL000789
|
PARMAR RAMILABEN TAKHABHAI
|
00502
|
BKDN0700000
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949270
|
|
RAMILABEN TAKHABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136940
|
136940
|
|
|
|
|
|
|
|
|
202
|
DEODAR
|
GJ-08-018-002-001/173524
(Bhesana)
|
1108018000NRG25210420240008935
|
22/04/2024
|
JASIBEN MAFAJI PARMAR
|
1108018WL000786
|
JASIBEN MAFAJI PARMAR
|
00673
|
IBKL0443SCC
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949060
|
|
ASIBEN MAFAJI PARMA
|
BANK OF BARODA(606985)
|
|
203
|
DEODAR
|
GJ-08-018-002-001/173524
(Bhesana)
|
1108018000NRG25210420240008934
|
22/04/2024
|
MAFABHAI MANSAGBHAI HARIJAN
|
1108018WL000786
|
MAFABHAI MANSAGBHAI HARIJAN
|
00673
|
IBKL0443SCC
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949059
|
|
MAFABHAI MANSAGBHAI
|
BANK OF BARODA(606985)
|
|
204
|
DEODAR
|
GJ-08-018-002-001/688886
(Bhesana)
|
1108018000NRG25210420240008955
|
22/04/2024
|
CHAUDHARY DASHRATHBHAI VASHRAMBHAI
|
1108018WL000788
|
CHAUDHARY DASHRATHBHAI VASHRAMBHAI
|
00673
|
IBKL0443SCC
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949243
|
|
CHAUDHARY DASHRATHBHAI VASHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DEODAR
|
GJ-08-018-010-001/688938
(Duchakwada)
|
1108018000NRG25220420240009102
|
22/04/2024
|
Danabhai Bhudarabhai Bhadaraniya
|
1108018WL000814
|
Danabhai Bhudarabhai Bhadaraniya
|
00673
|
IBKL0443SCC
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3374949074
|
|
MR DANABHAI BHUDARBHAI BHADARANIYA
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEODAR
|
GJ-08-018-010-001/688938
(Duchakwada)
|
1108018000NRG25220420240009103
|
22/04/2024
|
Gitaben Danabhai Bhadardiya
|
1108018WL000814
|
Gitaben Danabhai Bhadardiya
|
00673
|
IBKL0443SCC
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3374949079
|
|
MRS GITABEN DANABHAI BHADARANIYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEODAR
|
GJ-08-018-014-001/688727
(Golvi)
|
1108018000NRG25220420240009008
|
22/04/2024
|
PASHIBEN TEJABHAI MAKVANA
|
1108018WL000801
|
PASHIBEN TEJABHAI MAKVANA
|
00673
|
IBKL0443SCC
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374949057
|
|
MRS PASHIBEN TEJABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEODAR
|
GJ-08-018-014-001/688727
(Golvi)
|
1108018000NRG25220420240009007
|
22/04/2024
|
TEJABHAI DHANABHAI MAKVANA
|
1108018WL000801
|
TEJABHAI DHANABHAI MAKVANA
|
00673
|
IBKL0443SCC
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374949183
|
|
TEJABHAI DHANABHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DEODAR
|
GJ-08-018-015-002/688716
(Jada)
|
1108018000NRG25220420240008974
|
22/04/2024
|
Prakashkumar Jivanlal Barot
|
1108018WL000795
|
Prakashkumar Jivanlal Barot
|
00673
|
IBKL0443SCC
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949182
|
|
MR PRAKASHBHAI JIVANBHAI BAROT
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEODAR
|
GJ-08-018-015-002/688716
(Jada)
|
1108018000NRG25220420240008975
|
22/04/2024
|
Sonalben Prakashbhai Barot
|
1108018WL000795
|
Sonalben Prakashbhai Barot
|
00673
|
IBKL0443SCC
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949181
|
|
SONALBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
211
|
DEODAR
|
GJ-08-018-015-002/688717
(Jada)
|
1108018000NRG25220420240008976
|
22/04/2024
|
Pirabhai Jagmalbhai Nai
|
1108018WL000795
|
Pirabhai Jagmalbhai Nai
|
00673
|
IBKL0443SCC
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949056
|
|
MR PIRABHAI JAGMALBHAI NAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEODAR
|
GJ-08-018-018-001/688917
(Kotarwada)
|
1108018000NRG25220420240009098
|
22/04/2024
|
Chauhan Bharat Ishawarji
|
1108018WL000813
|
Chauhan Bharat Ishawarji
|
00673
|
IBKL0443SCC
|
3510
|
3510
|
Processed
|
29/04/2024
|
|
3374949075
|
|
THAKOR BHARAT ISHVARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DEODAR
|
GJ-08-018-018-001/688927
(Kotarwada)
|
1108018000NRG25220420240009099
|
22/04/2024
|
Harisinh Ajamalj Solanki
|
1108018WL000813
|
Harisinh Ajamalj Solanki
|
00673
|
IBKL0443SCC
|
3510
|
3510
|
Processed
|
29/04/2024
|
|
3374949076
|
|
Mr. HARISINH AJAMALJI SOLANKI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
214
|
DEODAR
|
GJ-08-018-018-001/86005
(Kotarwada)
|
1108018000NRG25220420240009100
|
22/04/2024
|
THAKOR LILAJI
|
1108018WL000813
|
THAKOR LILAJI
|
00673
|
IBKL0443SCC
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3374949077
|
|
LILCHANDAJI ISHVARJI
|
BANK OF BARODA(606985)
|
|
215
|
DEODAR
|
GJ-08-018-018-001/86005
(Kotarwada)
|
1108018000NRG25220420240009101
|
22/04/2024
|
THAKOR VARSHABEN
|
1108018WL000813
|
THAKOR VARSHABEN
|
00673
|
IBKL0443SCC
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3374949078
|
|
VARSHABEN LILACHANDA
|
BANK OF BARODA(606985)
|
|
216
|
DEODAR
|
GJ-08-018-019-001/157412
(Kotda Deodar)
|
1108018000NRG25220420240009048
|
22/04/2024
|
Parmar Divaben Khumabhai
|
1108018WL000806
|
Parmar Divaben Khumabhai
|
00673
|
IBKL0443SCC
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949081
|
|
DIVABEN KHUMABHAI PA
|
BANK OF BARODA(606985)
|
|
217
|
DEODAR
|
GJ-08-018-019-001/65899
(Kotda Deodar)
|
1108018000NRG25220420240009063
|
22/04/2024
|
PARMAR GITABEN RAJESHBHAI
|
1108018WL000807
|
PARMAR GITABEN RAJESHBHAI
|
00673
|
IBKL0443SCC
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3374949080
|
|
GITABEN RAJESHBHAI P
|
BANK OF BARODA(606985)
|
|
218
|
DEODAR
|
GJ-08-018-019-001/688846
(Kotda Deodar)
|
1108018000NRG25220420240009065
|
22/04/2024
|
Joshanaben Ranchhodbhai Parmar
|
1108018WL000807
|
Joshanaben Ranchhodbhai Parmar
|
00673
|
IBKL0443SCC
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3374949205
|
|
RANCHOD MAFABHAI PAR
|
BANK OF BARODA(606985)
|
|
219
|
DEODAR
|
GJ-08-018-028-002/688877
(Nokha)
|
1108018000NRG25220420240008998
|
22/04/2024
|
Parmar Kamuben Shankarlala
|
1108018WL000798
|
Parmar Kamuben Shankarlala
|
00673
|
IBKL0443SCC
|
4050
|
4050
|
Processed
|
29/04/2024
|
|
3374949234
|
|
KAMUBEN SHANKARBHAI PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66520
|
66520
|
|
|
|
|
|
|
|
|
220
|
DEODAR
|
GJ-08-018-002-001/688889
(Bhesana)
|
1108018000NRG25210420240008945
|
22/04/2024
|
THAR NAZIBEN MALABHAI
|
1108018WL000787
|
THAR NAZIBEN MALABHAI
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374949058
|
|
THAR NAZIBEN MALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
681912
|
681912
|
|
|
|
|
|
|
|